Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
853.00
564.00
362.00
513.00
613.00
559.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
853.00
564.00
362.00
513.00
613.00
559.00
Expenditure (Ex Depriciation)
Stock Adjustments
148.00
-181.00
-1,344.00
-604.00
125.00
-112.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
3.00
2.00
1.00
4.00
Employee Cost
106.00
90.00
68.00
52.00
36.00
41.00
Operating Expenses
290.00
423.00
1,478.00
863.00
243.00
365.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
44.00
32.00
29.00
29.00
21.00
32.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
12.00
5.00
10.00
10.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
667.00
447.00
298.00
417.00
476.00
391.00
Operating Profit (PBDIT) excl Other Income
185.00
117.00
64.00
95.00
136.00
168.00
Other Income
49.00
55.00
28.00
20.00
16.00
20.00
Operating Profit (PBDIT)
235.00
172.00
92.00
116.00
153.00
188.00
Interest
40.00
68.00
85.00
77.00
84.00
81.00
Profit before Depriciation and Tax
194.00
104.00
6.00
38.00
69.00
107.00
Depreciation
12.00
9.00
9.00
7.00
5.00
3.00
Profit Before Taxation & Exceptional Items
181.00
94.00
-2.00
31.00
64.00
103.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
183.00
94.00
4.00
32.00
58.00
102.00
Provision for Tax
33.00
24.00
3.00
7.00
16.00
28.00
Profit After Tax
148.00
70.00
-5.00
23.00
41.00
75.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,283.00
952.00
971.00
960.00
933.00
879.00
Profit Available for appropriations
1,433.00
1,023.00
973.00
986.00
974.00
953.00
Appropriations
1,433.00
1,023.00
973.00
986.00
974.00
953.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
150.00%
150.00%
Earnings Per Share
10.26
4.99
0.10
1.79
2.98
5.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 51.04% vs 55.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 58.44% vs 82.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -40.20% vs -20.42% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 109.64% vs 1,365.91% in Mar 2024
Compare Profit and Loss Results of Sunteck Realty
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
853.00
2,221.00
-1,368.00
-61.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
853.00
2,221.00
-1,368.00
-61.59%
Expenditure (Ex Depriciation)
Stock Adjustments
148.00
0.00
148.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
106.00
137.00
-31.00
-22.63%
Operating Expenses
290.00
1,709.00
-1,419.00
-83.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
44.00
134.00
-90.00
-67.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
21.00
-17.00
-80.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
667.00
2,163.00
-1,496.00
-69.16%
Operating Profit (PBDIT) excl Other Income
185.00
58.00
127.00
218.97%
Other Income
49.00
109.00
-60.00
-55.05%
Operating Profit (PBDIT)
235.00
167.00
68.00
40.72%
Interest
40.00
53.00
-13.00
-24.53%
Profit before Depriciation and Tax
194.00
114.00
80.00
70.18%
Depreciation
12.00
37.00
-25.00
-67.57%
Profit Before Taxation & Exceptional Items
181.00
77.00
104.00
135.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
75.00
108.00
144.00%
Provision for Tax
33.00
51.00
-18.00
-35.29%
Profit After Tax
148.00
25.00
123.00
492.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,283.00
415.00
868.00
209.16%
Profit Available for appropriations
1,433.00
437.00
996.00
227.92%
Appropriations
1,433.00
437.00
996.00
227.92%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
10.26
1.54
8.72
566.23%
Profit And Loss - Net Sales
Net Sales 853.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.04% vs 55.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.44% vs 82.75% in Mar 2024
Profit And Loss - Interest
Interest 40.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.20% vs -20.42% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 148.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 109.64% vs 1,365.91% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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